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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243090.002023-03-297863Budget
174468.212023-07-2978112Actual
278741.002022-06-297826Actual
34612231.612024-11-2878612Actual
12290100.002023-02-267868Budget
34906474.002024-12-277814Actual
15020322.002023-05-297817Actual
1063562.002023-01-277826Actual
32044314.722024-09-277868Actual
31982551.092024-09-277818Actual
29638438.002024-07-287817Actual
20307102.892023-10-2978111Actual
3862392.002025-03-297846Actual
19953123.002023-10-297836Actual
35584109.272024-12-2778411Actual
10370200.002023-01-277864Budget
11303106.002023-02-267863Actual
3130200.002022-06-297867Budget
13419228.362023-03-297868Actual
11711142.002023-02-267816Actual
1400177.002022-05-297864Actual
8072309.002022-11-297814Actual
38484314.002025-03-297865Actual
9858166.002022-12-277867Actual
1873100.002022-05-297866Budget
255779.272024-03-2878212Actual
9568200.002022-12-277836Budget
9333200.002022-12-277815Budget
7091200.002022-10-297815Budget
30919345.032024-08-287868Actual
3177493.002024-09-277846Actual
225117.142023-12-2778112Actual
13626213.002023-04-287814Actual
36474338.002025-01-277867Actual
2892644.382024-06-2878212Actual
34404129.482024-11-2878311Actual
6826100.002022-10-297863Budget
1077880.002023-01-277856Budget
34670199.502024-11-2878113Actual
2442722.042024-02-2678511Actual
36734103.952025-01-2778411Actual
5452381.392022-08-297818Actual
7013200.002022-10-297864Budget
5968200.002022-09-287815Budget
1341277.002022-05-297814Actual
33791304.002024-11-287864Actual
16640.002022-04-287873Budget
640100.002022-04-287846Budget
38179308.282025-02-2678613Actual
28102503.002024-06-287814Actual
8211200.002022-11-297815Budget
17596285.002023-08-297863Actual
35382520.792024-12-277818Actual
1401200.002022-05-297864Budget
34349231.612024-11-2878111Actual
12698200.002023-03-297815Budget
8497100.002022-11-297846Budget
25137326.002024-03-287817Actual
29759270.782024-07-287828Actual
15497426.002023-06-297813Actual
3067280.002022-06-297817Budget
166850.002022-05-297826Budget
11429294.002023-02-267814Actual
390870.002022-07-297826Budget
22601392.002024-01-277813Actual
3864985.002025-03-297856Actual
1018490.002023-01-277863Budget
4764212.002022-08-297864Actual
6253129.002022-09-287846Actual
6687185.932022-09-287868Actual
16155269.272023-06-297868Actual
2660200.002022-06-297865Budget
129329.002022-05-297873Actual
2200100.002022-05-297868Budget
37473108.002025-02-267846Actual
4378100.002022-07-297828Budget
19747138.002023-10-297864Actual
27982428.002024-06-287813Actual
13090100.002023-03-297866Budget
2095541.002023-11-297826Actual
12936164.002023-03-297836Actual
27367330.002024-05-287867Actual
32724330.002024-10-287815Actual
18685241.002023-09-287814Actual
1992546.002023-10-297826Actual
6206200.002022-09-287836Budget
36242155.002025-01-277816Actual
4517140.002022-08-297813Actual
37743335.942025-02-267868Actual
28960193.322024-06-2878612Actual
11961100.002023-02-267866Budget
11855100.002023-02-267846Budget
2472759.002024-03-287873Actual
3209340.482022-06-297818Actual
36532573.822025-01-277818Actual
9255222.002022-12-277864Actual
21157213.002023-11-297867Actual
13720224.002023-04-287815Actual
2739127.002022-06-297816Actual
1724583.742023-07-2978111Actual
1764100.002022-05-297846Budget
195068.212023-09-2878212Actual
914740.002022-12-277873Budget
38356493.002025-03-297814Actual
1827480.552023-08-2978111Actual
2331677.362024-01-2778111Actual
4765200.002022-08-297864Budget
5967227.002022-09-287815Actual
3100559.272024-08-2878211Actual
9195290.002022-12-277814Actual
25230435.942024-03-287818Actual
966256.002022-12-277856Actual
2464280.002022-06-297814Budget
6579343.512022-09-287818Actual
36323109.002025-01-277846Actual
2644953.952024-04-2778211Actual
3856968.002025-03-297826Actual
34431115.652024-11-2878411Actual
8929100.002022-11-297868Budget
39333259.152025-03-2978613Actual
27077249.002024-05-287865Actual
13539289.002023-04-287863Actual
28074110.002024-06-287873Actual
13358182.902023-03-297828Actual
356210.002022-04-287815Actual
36382114.002025-01-277866Actual
2369759.002024-02-267873Actual
2041643.312023-10-2978511Actual
3067471.002024-08-287856Actual
12228100.002023-02-267828Budget
35644147.572024-12-2778611Actual
20188395.032023-10-297818Actual
3256100.002022-06-297828Budget
1190280.002023-02-267856Budget
275200.002022-04-287864Budget
31271129.322024-08-2878113Actual
29581127.002024-07-287866Actual
4843200.002022-08-297815Budget
21065106.002023-11-297866Actual
2103570.002023-11-297856Actual
5501201.082022-08-297828Actual
21660267.002023-12-277863Actual
2141766.722023-11-2978411Actual
28639272.302024-06-287868Actual
33048334.002024-10-287867Actual
1425926.292023-04-2878211Actual
2504744.002024-03-287856Actual
9797280.002022-12-277817Budget
2465303.002022-06-297814Actual
1493064.002023-05-297856Actual
30764394.002024-08-287817Actual
5562178.362022-08-297868Actual
31542286.002024-09-277864Actual
241640.002022-06-297873Budget
1750418.842023-07-2978612Actual
19101278.002023-09-287867Actual
31833113.002024-09-277866Actual
8603129.002022-11-297866Actual
14730219.002023-05-297815Actual
1446217.782023-04-2878612Actual
3957200.002022-07-297836Budget
6766100.002022-10-297813Budget
2100992.002023-11-297846Actual
13359100.002023-03-297828Budget
37856140.122025-02-2678311Actual
29383294.002024-07-287865Actual
2139188.962022-05-297828Actual
9069105.002022-12-277863Actual
6952280.002022-10-297814Budget
7231200.002022-10-297816Budget
19713245.002023-10-297814Actual
3519962.002024-12-277856Actual
1077785.002023-01-277856Actual
28229302.002024-06-287865Actual
1865768.002023-09-287873Actual
17561424.002023-08-297813Actual
503270.002022-08-297826Budget
24670263.002024-03-287863Actual
6688100.002022-09-287868Budget
32010298.062024-09-277828Actual
12101177.002023-02-267867Actual
7619220.002022-10-297867Actual
1626848.632023-06-2978311Actual
6205168.002022-09-287836Actual
13504389.002023-04-287813Actual
9937387.452022-12-277818Actual
1190159.002023-02-267856Actual
28697206.082024-06-2878111Actual
23258198.052024-01-277868Actual
802540.002022-11-297873Budget
3395156.002022-07-297813Actual
20249260.182023-10-297868Actual
2659224.002022-06-297865Actual
1526124.162023-05-2978211Actual
36652225.232025-01-2778111Actual
26328281.392024-04-277828Actual
27865111.782024-05-2878113Actual
2602224.002022-06-297815Actual
2662317.782024-04-2778112Actual
3257152.602022-06-297828Actual
2339100.002022-06-297863Budget
10837131.002023-01-277866Actual
887179.002022-04-287867Actual
9008100.002022-12-277813Budget
7374117.002022-10-297846Actual
28752110.342024-06-2878311Actual
9470200.002022-12-277816Budget
7746154.112022-10-297828Actual
19628278.002023-10-297863Actual
274193.002022-04-287864Actual
5128100.002022-08-297846Budget
1847514.592023-08-2978112Actual
3791025.232025-02-2678511Actual
194796.082023-09-2878112Actual
32546251.002024-10-287863Actual
22219357.152023-12-277818Actual
2056618.842023-10-2978612Actual
3328196.512024-10-2878311Actual
30622147.002024-08-287836Actual
233892.002022-06-297863Actual
9857200.002022-12-277867Budget
28342166.002024-06-287836Actual
1440411.402023-04-2878112Actual
1830227.362023-08-2978211Actual
35444316.242024-12-277868Actual
13231200.002023-03-297867Actual
6359100.002022-09-287866Budget
2334453.952024-01-2778211Actual
34291258.662024-11-287868Actual
13755151.002023-04-287865Actual
32184127.362024-09-2778411Actual
54450.002022-04-287826Budget
31330199.502024-08-2878613Actual
1632227.362023-06-2978511Actual
18216252.602023-08-297868Actual
9009145.002022-12-277813Actual
641104.002022-04-287846Actual
2987960.332024-07-2878211Actual
29290279.002024-07-287864Actual
8930137.452022-11-297868Actual
8273178.002022-11-297865Actual
17866125.002023-08-297816Actual
8450169.002022-11-297836Actual
2836173.002022-06-297836Actual
8353165.002022-11-297816Actual
1872107.002022-05-297866Actual
8274200.002022-11-297865Budget
2399290.002024-02-267846Actual
10586140.002023-01-277816Actual
10450214.002023-01-277815Actual

Generated 2025-05-28 07:41:57.943 UTC